Beijing Jingneng Clean Energy Co Ltd
HKEX:579
Income Statement
Earnings Waterfall
Beijing Jingneng Clean Energy Co Ltd
Revenue
|
20.4B
CNY
|
Cost of Revenue
|
-9.4B
CNY
|
Gross Profit
|
11.1B
CNY
|
Operating Expenses
|
-5.9B
CNY
|
Operating Income
|
5.2B
CNY
|
Other Expenses
|
-2.1B
CNY
|
Net Income
|
3.1B
CNY
|
Income Statement
Beijing Jingneng Clean Energy Co Ltd
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
4 867
N/A
|
4 474
-8%
|
4 885
+9%
|
5 895
+21%
|
6 255
+6%
|
6 636
+6%
|
8 729
+32%
|
11 639
+33%
|
14 346
+23%
|
14 881
+4%
|
14 636
-2%
|
14 754
+1%
|
14 227
-4%
|
15 406
+8%
|
16 239
+5%
|
16 267
+0%
|
16 389
+1%
|
16 603
+1%
|
17 003
+2%
|
18 136
+7%
|
18 645
+3%
|
0
N/A
|
19 297
N/A
|
20 030
+4%
|
20 516
+2%
|
20 446
0%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(2 110)
|
(1 913)
|
(1 841)
|
(2 402)
|
(3 660)
|
(4 027)
|
(5 401)
|
(8 084)
|
(10 545)
|
(10 023)
|
(8 716)
|
(8 585)
|
(8 090)
|
(8 603)
|
(9 038)
|
(9 280)
|
(9 143)
|
(8 850)
|
(8 804)
|
(9 208)
|
(9 054)
|
(13 494)
|
(13 387)
|
(9 187)
|
(9 392)
|
(9 365)
|
|
Gross Profit |
2 757
N/A
|
2 561
-7%
|
3 044
+19%
|
3 493
+15%
|
2 595
-26%
|
2 610
+1%
|
3 327
+27%
|
3 556
+7%
|
3 801
+7%
|
4 858
+28%
|
5 920
+22%
|
6 169
+4%
|
6 138
-1%
|
6 803
+11%
|
7 200
+6%
|
6 987
-3%
|
7 246
+4%
|
7 752
+7%
|
8 199
+6%
|
8 928
+9%
|
9 591
+7%
|
0
N/A
|
5 910
N/A
|
10 843
+83%
|
11 124
+3%
|
11 081
0%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(1 261)
|
(1 062)
|
(1 546)
|
(1 769)
|
(665)
|
(456)
|
(1 046)
|
(718)
|
(361)
|
(1 238)
|
(2 465)
|
(2 615)
|
(2 743)
|
(3 132)
|
(3 356)
|
(3 253)
|
(3 634)
|
(4 110)
|
(4 242)
|
(4 606)
|
(4 796)
|
(5 107)
|
(5 397)
|
(5 461)
|
(5 702)
|
(5 900)
|
|
Selling, General & Administrative |
(195)
|
(213)
|
(249)
|
(299)
|
(348)
|
(354)
|
(370)
|
(424)
|
(552)
|
(573)
|
(622)
|
(658)
|
(702)
|
(757)
|
(756)
|
(768)
|
(852)
|
(875)
|
(870)
|
(949)
|
(1 095)
|
(1 231)
|
(1 300)
|
(1 227)
|
(1 274)
|
(1 353)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(768)
|
(808)
|
(854)
|
(940)
|
(1 103)
|
(1 183)
|
(1 304)
|
(1 595)
|
(1 871)
|
(1 907)
|
(1 914)
|
(2 025)
|
(2 118)
|
(2 171)
|
(2 230)
|
(2 332)
|
(2 453)
|
(2 593)
|
(2 811)
|
(2 997)
|
(3 122)
|
0
|
(3 406)
|
(3 681)
|
(3 800)
|
(3 848)
|
|
Operations Maintenance |
(103)
|
(114)
|
(151)
|
(165)
|
(249)
|
(262)
|
(309)
|
(416)
|
(526)
|
(517)
|
(616)
|
(613)
|
(561)
|
(628)
|
(658)
|
(649)
|
(624)
|
(669)
|
(595)
|
(558)
|
(550)
|
0
|
(548)
|
(560)
|
(575)
|
(322)
|
|
Other Operating Expenses |
(195)
|
74
|
(291)
|
(365)
|
1 034
|
1 343
|
936
|
1 717
|
2 589
|
1 759
|
686
|
681
|
638
|
424
|
289
|
497
|
296
|
27
|
34
|
(102)
|
(29)
|
(3 873)
|
(144)
|
7
|
(53)
|
(376)
|
|
Operating Income |
1 496
N/A
|
1 499
+0%
|
1 498
0%
|
1 724
+15%
|
1 930
+12%
|
2 154
+12%
|
2 281
+6%
|
2 838
+24%
|
3 440
+21%
|
3 621
+5%
|
3 456
-5%
|
3 554
+3%
|
3 395
-4%
|
3 672
+8%
|
3 844
+5%
|
3 734
-3%
|
3 612
-3%
|
3 643
+1%
|
3 957
+9%
|
4 322
+9%
|
4 795
+11%
|
6 213
+30%
|
6 682
+8%
|
5 382
-19%
|
5 422
+1%
|
5 181
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(426)
|
(448)
|
(431)
|
(462)
|
(598)
|
(652)
|
(708)
|
(805)
|
(878)
|
(967)
|
(882)
|
(890)
|
(940)
|
(976)
|
(1 084)
|
(1 019)
|
(1 044)
|
(1 114)
|
(1 020)
|
(1 090)
|
(1 393)
|
469
|
(1 118)
|
(1 539)
|
(1 244)
|
(1 027)
|
|
Non-Reccuring Items |
(0)
|
95
|
45
|
39
|
118
|
31
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(18)
|
(4)
|
107
|
100
|
15
|
16
|
(118)
|
0
|
(111)
|
1
|
(4)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 823)
|
(316)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 071
N/A
|
1 145
+7%
|
1 112
-3%
|
1 300
+17%
|
1 450
+12%
|
1 533
+6%
|
1 572
+3%
|
2 031
+29%
|
2 561
+26%
|
2 653
+4%
|
2 570
-3%
|
2 662
+4%
|
2 452
-8%
|
2 692
+10%
|
2 743
+2%
|
2 712
-1%
|
2 675
-1%
|
2 629
-2%
|
2 953
+12%
|
3 248
+10%
|
3 285
+1%
|
4 823
+47%
|
5 136
+6%
|
3 844
-25%
|
4 175
+9%
|
4 144
-1%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(176)
|
(180)
|
(124)
|
(132)
|
(222)
|
(263)
|
(284)
|
(429)
|
(528)
|
(557)
|
(443)
|
(509)
|
(517)
|
(563)
|
(626)
|
(593)
|
(508)
|
(446)
|
(557)
|
(568)
|
(616)
|
0
|
(668)
|
(815)
|
(870)
|
(909)
|
|
Income from Continuing Operations |
895
|
965
|
988
|
1 168
|
1 227
|
1 270
|
1 287
|
1 602
|
2 033
|
2 096
|
2 127
|
2 154
|
1 936
|
2 129
|
2 116
|
2 119
|
2 167
|
2 183
|
2 396
|
2 680
|
2 669
|
3 950
|
4 210
|
3 029
|
3 304
|
3 235
|
|
Income to Minority Interest |
(92)
|
(100)
|
(78)
|
(88)
|
(82)
|
(81)
|
(79)
|
(88)
|
(81)
|
(70)
|
(94)
|
(81)
|
(84)
|
(115)
|
(84)
|
(71)
|
(77)
|
(59)
|
(61)
|
(52)
|
(81)
|
0
|
(96)
|
(81)
|
(95)
|
(85)
|
|
Net Income (Common) |
804
N/A
|
865
+8%
|
910
+5%
|
1 081
+19%
|
1 146
+6%
|
1 189
+4%
|
1 208
+2%
|
1 514
+25%
|
1 911
+26%
|
1 946
+2%
|
1 956
+1%
|
1 995
+2%
|
1 774
-11%
|
1 940
+9%
|
1 996
+3%
|
2 048
+3%
|
2 091
+2%
|
2 118
+1%
|
2 303
+9%
|
2 558
+11%
|
2 529
-1%
|
3 950
+56%
|
2 768
-30%
|
2 847
+3%
|
3 108
+9%
|
3 058
-2%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.17
+13%
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.28
+27%
|
0.29
+4%
|
0.28
-3%
|
0.29
+4%
|
0.26
-10%
|
0.28
+8%
|
0.27
-4%
|
0.25
-7%
|
0.25
N/A
|
0.26
+4%
|
0.28
+8%
|
0.31
+11%
|
0.31
N/A
|
0.46
+48%
|
0.33
-28%
|
0.35
+6%
|
0.38
+9%
|
0.37
-3%
|